Net Sales/Income from operations | 39.46 | 32.64 | 38.24 | 43.46 | 27.50 |
Total Income From Operations | 39.46 | 32.64 | 38.24 | 43.46 | 27.50 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 20.37 | 14.88 | 16.96 | 17.19 | 11.73 |
Purchase of Traded Goods | 3.29 | 4.17 | 5.09 | 8.60 | 2.61 |
Increase/Decrease in Stocks | -0.03 | 1.34 | 0.54 | 0.71 | -0.50 |
Power & Fuel | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 |
Employees Cost | 4.28 | 4.41 | 4.50 | 4.16 | 3.72 |
Depreciation | 0.42 | 0.40 | 0.53 | 0.49 | 0.65 |
Other Expenses | 12.26 | 11.42 | 13.22 | 11.99 | 9.99 |
Total Expenses | 40.79 | 36.62 | 40.84 | 43.14 | 28.20 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | -1.33 | -3.98 | -2.60 | 0.32 | -0.70 |
Other Income | 2.16 | 1.91 | 2.25 | 1.59 | 3.06 |
P/L Before Interest, Excpt. Items & Tax | 0.83 | -2.07 | -0.35 | 1.91 | 2.36 |
Interest | 0.39 | 0.45 | 0.35 | 0.55 | 0.37 |
P/L Before Exceptional Items & Tax | 0.44 | -2.52 | -0.70 | 1.36 | 1.99 |
Exceptional Items | 4.48 | 0.00 | 0.00 | 0.00 | 0.00 |
P/L Before Tax | 4.92 | -2.52 | -0.70 | 1.36 | 1.99 |
Tax | 1.25 | -0.56 | -0.08 | 0.44 | 0.35 |
P/L After Tax from Ordinary Activities | 3.67 | -1.96 | -0.62 | 0.92 | 1.64 |
Net Profit/Loss For the Period | 3.67 | -1.96 | -0.62 | 0.92 | 1.64 |
| | | | | |
Equity Share Capital | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.80 | -3.63 | -1.15 | 1.70 | 3.04 |
Diluted EPS (Rs.) | 6.80 | -3.63 | (1.15) | 1.70 | 3.04 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 6.80 | -3.63 | -1.15 | 1.70 | 3.04 |
Diluted EPS (Rs.) | 0.00 | -3.63 | 0.00 | 1.70 | 0.00 |
| | | | | |
PBITOE Margin (%) | -3.37 | -12.19 | -6.79 | 0.73 | -2.54 |
PBTE Margin (%) | 1.11 | -7.72 | -1.83 | 3.12 | 7.23 |
PBT Margin (%) | 12.46 | -7.72 | -1.83 | 3.12 | 7.23 |
PAT Margin (%) | 9.30 | -6.00 | -1.62 | 2.11 | 5.96 |